- Institution
- 경기도 안산시
- Department
- 아동권리과
○아동통합사례관리사 건강보험료경정
Programme 취약계층 아동통합서비스 지원(인건비)(시비추가)
Amounts and period
- Budgeted amount
- 21,970,000 KRW
- 기정액
- 20,514,000 KRW
- Change
- +1,456,000 KRW +7.1%
Programme hierarchy and share
The selected item’s share of each parent budget, calculated from amounts in the same source document.
A share is not calculated for missing or partial amounts, non-positive parent amounts, or an item amount greater than its parent.
-
Department 아동권리과 58,754,462,000 KRW0.0%
-
Policy 행정운영경비(아동권리과) 1,138,869,000 KRW1.9%
-
Programme 인력운영비 1,076,759,000 KRW2.0%
-
Project 취약계층 아동통합서비스 지원(인건비)(시비추가) 313,660,000 KRW7.0%
-
Budget category 연금부담금등 70,053,000 KRW31.4%
-
Statistical item 공무직(무기계약)근로자 보험료부담금 등 70,053,000 KRW31.4%
-
Item ○아동통합사례관리사 건강보험료경정 21,970,000 KRW
- Category–statistical code
- 304-04
- Group
- Not provided in source
Original description
○아동통합사례관리사 건강보험료 경정 21,970,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
10 items- ○아동통합사례관리사 건강보험료경정 21,970,000 KRW Opens in a new window
- ○아동통합사례관리사 인건비 132,474,000 KRW Opens in a new window
- ㅇ기본급 경정 2,979,825원*3명*12월 107,274,000 KRW Opens in a new window
- ㅇ정액급식비경정 25,200,000 KRW Opens in a new window
- ○명절휴가비 경정 41,265,000원*2회*60% 49,518,000 KRW Opens in a new window
- ○시간외근무수당경정 40,893,000 KRW Opens in a new window
- ○아동통합사례관리사 고용보험료경정 11,656,000 KRW Opens in a new window
- ○아동통합사례관리사 산재보험료경정 5,829,000 KRW Opens in a new window
- ○아동통합사례관리사 노인장기요양보험료경정 2,698,000 KRW Opens in a new window
- ○아동통합사례관리사 국민연금보험료경정 27,900,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 안산시 · FY2023 1회 추경 · 일반회계 · 2023년도 제1회 추가경정 예산서(합본)
Opens in a new window
- Page
- 370 / 850
View source document details
- Document ID
doc_5tgef8vt40wbs514wx5q5w2s9b- Source document status
- Available
- File type
- application/pdf
- File size
- 6,532.959 KiB
- Location inside the source
- Page 370 Row 7 Line 6 Column level4
Source and reference
FY 2023 release No source record
- Fiscal year of record
- 2023
- Fetched from the source
- 2026-07-29 20:23
- Read and interpreted
- 2026-07-29 20:23
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_6pvga8dy20asra1f89dyd145rm- Address of this item
- /en/BudgetDetail/Item/bi_6pvga8dy20asra1f89dyd145rm
Related records
Similar budgets
5 itemsItems share the same budget classification and a related name. Different years may be included. The name search uses the keyword without a classification filter.
Keyword “아동통합사례관리사” · classification 304-04
- ○공무직(아동통합사례관리사) 고용산재부담금 경정 5,328,000 KRW
- ○아동통합사례관리사 보험료부담금 19,056,000 KRW
- ○공무직(아동통합사례관리사) 퇴직금경정 75,793,000 KRW
- ○아동통합사례관리사 근로자보험료부담금 등 13,216,000 KRW
- ○아동통합사례관리사 퇴직연금부담금 17,570,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.